| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 4410100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 3,868 |
| Amount | 3,868 lekë |
| Invoice description | 1812.1010012.Sa likujdojme ft elektronike nr 3565/2021 dt 09.06.2021,ose fat.nr.seri 401208882 dt.31.05.2021 per sherbim telefon zyre muaji Maj-2021,per nr.e telefonit 23-88.Dega e Thesarit HAS |